Idaho 1099 Reporting Requirements

CF/SF Program

The state of Idaho participates in the CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingFebruary 28

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-B

Transmittal/Reconciliation Form

The state of Idaho requires the Annual Reconciliation Form 967 to be submitted along with the filing of 1099 forms.


You must file the form 1099-MISC, 1099-INT, 1099-DIV, 1099-R and 1099-B even if there was no state tax withholding.

What is the User Responsible for?

If you withheld Idaho income tax or have an active withholding account, you will need to file the Annual Reconciliation Form 967 directly with the state along with the 1099 forms.

E-filing & Paper Filing

The state of Idaho accepts both e-filing and paper filing.

State Filing Agency

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